Description
''IGF::OT::IGF'' PASTORAL EDUCATION SUPERVISOR ''IGF::OT::IGF''
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-01-12+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-12 | +$9,450 | $9,450 | ''IGF::OT::IGF'' PASTORAL EDUCATION SUPERVISOR ''IGF::OT::IGF'' |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under G099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0532 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,000 | FY2015 |
| VA24715J0832 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,000 | FY2015 |
| VA24715J0831 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,600 | FY2015 |
| VA24715J0833 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | FY2015 |
| VA24714D0324 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.